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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-09-30 | Complete |
| Name | PAT |
| Siren | 891800187 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 133393 |
| Management number | 2020B31260 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 13 658.00 | 13 658.00 | 13 658.00 | |
BJ TOTAL (I) | 13 658.00 | 13 658.00 | 13 658.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 3 418.00 | 3 418.00 | 3 418.00 | |
CJ TOTAL (II) | 3 584.00 | 3 584.00 | 3 584.00 | |
CO Grand total (0 to V) | 17 242.00 | 17 242.00 | 17 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 217.00 | 5 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 891.00 | 6 891.00 | ||
DL TOTAL (I) | 13 208.00 | 13 208.00 | ||
DX Trade payables and related accounts | 58.00 | 58.00 | ||
DY Tax and social security liabilities | 1 216.00 | 1 216.00 | ||
EB Prepaid income (2) | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 4 034.00 | 4 034.00 | ||
EE Grand total (I to V) | 17 242.00 | 17 242.00 | ||
EG Accrued income and payables due within one year | 4 034.00 | 4 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 513.00 | 8 513.00 | 8 513.00 | |
FJ Net sales | 8 513.00 | 8 513.00 | 8 513.00 | |
FQ Other income | 1 944.00 | |||
FR Total operating income (I) | 10 457.00 | |||
FW Other purchases and external expenses | 2 320.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 320.00 | |||
GG - OPERATING RESULT (I - II) | 8 137.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GQ Financial allocations to depreciation and provisions | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HK Income tax | 1 216.00 | 1 216.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 512.00 | 10 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 621.00 | 3 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 891.00 | 6 891.00 | ||
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